Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1032505
Funding Year:
2003
470#:
908120000163010
471#:
376540
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,699.48
Last Date of Service:
2005-04-30
Disbursed Amount:
$6,638.20
Payment Mode:
BEAR
Remaining:
$2,061.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$953.89
$953.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.68
$11,446.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.68
$11,446.68
Discount Percent:
77
76
Requested Amount:
$8,813.94
$8,699.48